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Deuanment
<br />Administrntion / Finance
<br />Communications
<br />[�fonna[ion Sys[ems
<br />Liccnsc Ccn[cr
<br />Ge�eral Facilitie.c
<br />Policc
<br />Fire
<br />Community Dcvclopmcnt
<br />Public Worlcs Adininistration
<br />Slrcci Ligh6ng
<br />St�eets & Garage
<br />Pavcmcnl Munagcmcnt Program
<br />Pnthways and Trails
<br />Watcr
<br />Sanitery Sewer
<br />Stomi Drainagc
<br />Park Maintenance
<br />Park Improvcmcnts
<br />Skzting Center
<br />GolfCoursc
<br />C0plt0� A9SC� TY�
<br />Land
<br />6uildings
<br />Vehicles
<br />Bquipmcnl
<br />Fumimre & Fixture.s
<br />Impinvcmrnts
<br />Fundine Source
<br />Grncral propaYy texcs
<br />Uaee fees - ntiliry ope�ations
<br />Uscr Pccs - spcciel purposc operations
<br />MSA Revenuec
<br />Othcr/ TBD
<br />City of Roseville Attacl�ment B
<br />Capital Improvement Plan
<br />2012-2031
<br />Citywide Summary by Function
<br />20 L 2073 2074 2015 2016 2077 207R 2019 2020 2021, 2022 2023 2024 2025 2026 2027 202R 2029 2030 2031 Total
<br />$ - $ 6Q000 $ - $ - $ - $ - $ - $ - $ - $ - $ 65,000 $ - $ - $ 75,000 $ - $ - $ - $ - $ - $ - $ 200.000
<br />2Q000 7Q000 4Q000 I5.000 10.000 I5.000 I5.000 I5.000 I5.000 I5,000 L5,000 I5,000 L5,000 L5.000 L5.000 L5.000 I5,000 I5,000 L5,000 I5,000 38Q000
<br />7JA,350 773,350 724,350 270,350 124350 173,350 739,350 173,350 2U5,350 773,350 739,350 789,350 724,35p 230,350 724,350 173,350 124,350 7RR,350 R15,350 773,350 3,964,000
<br />- - 65Q000 - - - - - - - - - - - - - - - - - 65Q000
<br />1OQ200 514,500 155,000 225,R00 IQ000 109,200 716,000 90,000 3ft2,000 IQ000 44,200 85Q000 30,000 100,000 - 39,200 700,000 278,500 76Q500 465,500 3,780,h00
<br />343.290 318,090 305,550 426,990 286,090 324,590 353,550 290,590 423,990 303,590 322,550 382,090 289.590 415,490 302.050 292,090 295590 322.590 499,950 339,590 6,837,900
<br />707,700 796,300 239,800 549,900 412,000 88,500 45R,300 749,200 665,800 7,1R5,000 R2,000 72,400 R2,R00 909,800 237,700 394,000 717,000 97,000 822,200 766,800 7,022,200
<br />25,500 - - - 17,000 17,000 17,000 17,000 - - - 17.000 17,000 17,000 17,000 - - - 17,000 17,000 195,500
<br />3Q000 45,000 25,000 - - 25,000 - - - - 4Q000 - - 25,000 - 4Q000 4Q000 3Q000 - - 300,000
<br />20,000 25,000 W,000 - 25,000 - 25.000 - SQ000 - - SQ000 - - 50.000 - - SQ000 - - 355,000
<br />22R,500 402,000 267,000 474,300 220,000 257,000 R2,300 377,300 254,500 365,�00 5,000 1R7,400 85,R00 179,530 44,350 747,900 491,520 34,000 496,RR0 677,500 5,866,280
<br />2,90Q000 1.900.000 2.000.000 2,OOQ000 2.000.000 2,IOQ000 2,200.000 2,20Q000 2.300.000 2.300.000 2.300.000 2400.000 2.400.000 2.400.000 2,600.000 2,60Q000 2.600.000 2.600.000 2700.000 2700.000 47.20Q000
<br />470,000 475,000 4RQ000 4R5,000 490,000 495,000 SOQ000 505,000 SIQ000 515,000 520,000 525,000 575,000 57�,000 SR0,000 S8Q000 SSQ000 SR5,000 SR5,000 640,000 10,h70,000
<br />755,000 1.108.000 1.34R.000 1,256,000 I,805,000 I,ISQ000 1,085,000 1,122,500 L214,000 1,120.000 1,160,000 1.113.000 I.II5.000 1,095,000 I,II5,000 1,136,000 1,171,OU0 1,143.000 1,165,000 1.122.000 23,298,500
<br />R6Q500 905,000 1,276,000 1,525,000 7,038,000 7,067,000 1,075,000 7,057,300 7,784,000 7,015,000 7,75Q000 7,750,000 I,750,000 1,0A5,000 7,1I5,000 7,455,000 1,095,000 7,092,000 7,04Q000 7,OIOpUO 22,338,R00
<br />685,000 1,159,000 923,000 675,000 1.025,960 705,000 941.000 885,800 95G.000 800,000 900,000 1,137,450 908,800 1,12G,130 1.131,900 962,000 975.000 1,248,800 I,100,000 1,213,600 19,459,440
<br />65,000 28Q000 29q000 R,000 12Q000 12Q000 235,000 6i,000 79q000 - 6Q000 255,000 295,000 - 75,000 203,000 235,000 65,000 190,000 45,000 2,796,000
<br />2,SIQ500 5,169,370 3,225,500 2,180,710 14,134,900 17,314,900 531,650 720,000 1,800,000 52p,ppp 6U5,000 436,700 1,275,400 113,500 I58,000 227,000 62,500 225,000 127,000 41Q000 51,747,630
<br />206,000 272,000 261,000 147,500 756,500 73,500 20,500 32ft,500 2,4RO,OUO 416,000 217,000 46Q000 506,000 120,000 24,500 SR,500 292,500 737,000 7,325,000 7,05ft,500 R,54R,500
<br />97.000 82,000 79500 1.368,000 71.000 32,000 10.000 I8,000 40.000 33.000 112.000 62,000 76.500 33.000 64.000 77.000 - 13.800 32.500 - 2301300
<br />Total $ Q542,540 $ 13,154,610 $ IIJ49J00 R IL607,550 $ 27,945,800 $ 24,067,040 $ 7,804,650 $ ft,00ft,540 $ 12,670,640 $ 8777,440 $ 7,737,700 R 9,296,390 $ R946,240 R R,514,R00 R 7,653,R50 $ 9,OOQ040 $ 8,794,460 $ 8,713,040 $ 17,097,3R0 $ IQ053,R40 $ 277,971,h50
<br />CIP - City, wide Summary by Type
<br />2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 21125 2026 2027 2028 2029 2Q30 2N I Total
<br />$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br />364.200 705500 1.412.000 423,300 581,000 181,200 I57,000 407,000 2.833.000 445.000 4U.200 1.483.000 682.000 261,000 135,500 188,200 235.000 509500 1.449500 1.526500 14,392,600
<br />512,4b5 7,799,465 I,OOS,42S 1,422,165 525,465 618,455 R14,225 789,2h5 7,343,465 7,615,465 306,425 607,365 411,465 1,251,A95 557,425 1,352,4h5 926,53� 614,065 1,508,005 7,115,365 18,496,R80
<br />892,375 L593.275 1.086275 1,066,R75 1,531,435 62Q475 817,775 583,275 942,175 567.975 671,475 651.375 673.875 945,905 562,925 1,048,375 831,425 518,475 1,696375 659.975 17,962,09U
<br />16,000 32,000 I8,000 1,379,500 33,000 26,000 9,000 4,000 27,000 8,000 I5,000 29,000 16,000 42,500 54,000 79,000 9,000 I7,000 R,000 2pU0 1,758,000
<br />7,757,500 9,62R,370 8.228.000 7,315,710 19.274,900 22,G14,900 G.006.G50 6,225,000 7.525.000 6,135,000 6,325,000 6,525,650 7J62.900 G,013,500 G.344,000 6,392,000 GJ92.500 6,460,000 6,429,500 6,750,000 165,302,080
<br />Total $ 9,542,540 $ 13,154,610 $ 11,749,700 $ 11,607,550 $ 21,945,R00 $ 24,067,040 $ 7,R04,650 $ R,OOR,540 $ 12,67Q640 $ R,777,440 $ 7,731,100 $ 9,296,390 $ R,946,240 $ 8,514,R00 $ 7,653,R50 $ 9,OOQ040 $ R,794,460 $ R,113,040 $ 11,091,3R0 $ IQ053,R40 $ 277,971,650
<br />C1P - Citywide Summary by Funding Source
<br />2072 2073 2074 2075 2016 2077 2078 2079 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
<br />$ 3,729,870 $ 7,411,940 $ 4,963,530 $ 4,152,880 $ 15,50y,170 $ 18456,370 $ 1.97G,980 $ 2,180.270 $ 6,41497U $ 2.969]70 $ 1,609,430 $ 2,867,270 $ 2,744,270 $ 2,IL8,000 $ 1.07G,280 $ 2,186,370 $ 1,818,790 $ 1,41G,770 $ 3,811,210 $ 3,357,570 $ 9U,767,71U
<br />2,397,500 3,254,000 3,626,500 4,824,000 3,939,960 2,954,000 3,111,000 3,077,600 3,394,000 2,968,000 3,322,000 3,462,450 3,25Q300 3,339,130 3,425,900 3,63Q000 3,241,000 3,497,600 3,337,500 3,345,600 67.39R,040
<br />169,850 243,350 814,350 285.350 151,350 205,350 171,350 205,350 22Q350 188,350 154.350 221,350 156,350 262.350 156.350 188.350 139,350 203.350 847,35p 205,350 5,189,500
<br />1,OOQ000 7,OOQ000 I,OOQ000 1,OOQ000 I,OOQ000 7,OOQ000 I,lOQ000 7,IOQ000 I,lOQ000 7,IOQ000 1,700,000 7,1OQ000 I,700,000 1,IOQ000 1,20Q000 7,20Q000 1,20Q000 7,20Q000 1,200,000 7,20Q000 22,000,000
<br />2,245,320 1.245.320 1,345,320 1.345.320 1,345,320 1,445,320 1445,320 1,445,320 1,545,320 1.545.320 1,545,320 1,645.320 1,695,320 1,695.320 1,795,320 1,795,320 1,795.320 1,795.320 1,895,320 1,945.320 32,556,400
<br />Total $ 9,542,540 $ 13,154,610 $ 11,749,700 $ 17,607,550 $ 21,945,800 $ 24,067,040 $ 7,R04,650 $ 8,008,�40 $ 12,67Q640 $ R,777,440 $ 7,731,700 $ 9,296,390 $ 8,946,240 $ 8,514,800 $ 7,653,ft50 $ 9,000,040 $ 8,794,460 $ 8,713,040 $ 11,091,3R0 $ 10,053,840 $ 277,971,650
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